Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HMRC Digital Service

Latest Cabinet Office data is loaded - showing to end Jul 2018.

Data from Gov.UK - for source data click here

£8m

Total Spend

28%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20182762422572682291728200000£1,527
2017625745844229884310314283252234249244£5,214
201600000020352168417599633£2,072
Total£8,814

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £631,598 £895,479 41.4% 58.6% £1,527,078
2017 £1,188,385 £4,025,892 22.8% 77.2% £5,214,278
2016 £668,853 £1,403,425 32.3% 67.7% £2,072,278
Grand Totals£2,488,838£6,324,79828.2%71.8%£8,813,636

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,513,361 £13,717 £0 £1,527,078
2017 £5,214,278 £0 £0 £5,214,278
2016 £2,072,278 £0 £0 £2,072,278
Grand Totals£8,799,918£13,717£0£8,813,636

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advent IM 100% £310,266 £0 £0 £310,266
4Amberlight Partners 100% £164,724 £0 £0 £164,724
5Ascertia Ltd 100% £60,314 £0 £0 £60,314
6CalebAcuity Limited 100% £12,250 £0 £0 £12,250
7CLOUDREACH LTD 100% £971,491 £0 £0 £971,491
8Digital Accessibility Centre 100% £675 £0 £0 £675
9EMERGN LTD 0% £600 £0 £0 £600
10Finyx Consulting Ltd 100% £629,790 £0 £0 £629,790
11GoPro Consulting Limited 100% £59,952 £0 £0 £59,952
12Information Services Group (Europe) Ltd 0% £29,735 £0 £0 £29,735
13MMGRP Limited 100% £256,689 £0 £0 £256,689
14Nudge Digital Ltd 100% £8,968 £0 £0 £8,968
15Orange Bus Ltd 0% £145,987 £0 £0 £145,987
16Periscopix Limited 0% £111,541 £0 £0 £111,541
17QA Consulting Services Limited 0% £6,023,733 £0 £0 £6,023,733
18RED HAT LTD 0% £13,200 £0 £0 £13,200
19Userlab Ltd 100% £0 £13,717 £0 £13,717

Grand Total

£8,799,918 £13,717 £0 £8,813,636
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